Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:48:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : RANI KHATANGA
Fto No. : JH3401002024_190823APB_FTO_457595
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z190820230920336 19/08/2023 ANJUM ANSARI 3401002WL052336 ANJUM ANSARI 00176 IDIB000I021 162 162 Processed 20/08/2023 S91586997 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24Z190820230920341 19/08/2023 SAYARA KHATOON 3401002WL052336 SAYARA KHATOON 00176 IDIB000I021 162 162 Processed 20/08/2023 S91586997 Mrs. Sayara Khatoon INDIAN BANK(607105)
SubTotal 324 324
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z190820230920339 19/08/2023 SABIYA PARWEEN 3401002WL052336 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 20/08/2023 S91586997 MRS SABIYA PARWEEN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z190820230920342 19/08/2023 SONAMANI KHAKHA 3401002WL052336 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 20/08/2023 S91586997 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 ITKI JH-01-002-024-001/152
(RANI KHATANGA) 		3401002000NRG24Z190820230920329 19/08/2023 CHADA ORAON 3401002WL052336 CHADA ORAON 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 CHARA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z190820230920332 19/08/2023 SUNDRI MINZ 3401002WL052336 SUNDRI MINZ 00468 UBIN0535877 108 108 Processed 20/08/2023 S91586997 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z190820230920331 19/08/2023 SUNITA MINZ 3401002WL052336 SUNITA MINZ 00468 UBIN0535877 108 108 Processed 20/08/2023 S91586997 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z190820230920333 19/08/2023 RANI MINJ 3401002WL052336 RANI MINJ 00468 UBIN0535877 108 108 Processed 20/08/2023 S91586997 RANI MINZ WO BISHRAM MINZ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/1
(RANI KHATANGA) 		3401002000NRG24Z190820230920337 19/08/2023 ABHIJEET TIRKEY 3401002WL052336 ABHIJEET TIRKEY 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 ABHIJEET TIRKEY S/O PYARI TIRKEY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/132
(RANI KHATANGA) 		3401002000NRG24Z190820230920338 19/08/2023 HABIB ANSARI 3401002WL052336 HABIB ANSARI 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 HABIB ANSARI S/O TUNU MIYAN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z190820230920532 19/08/2023 ANISHA TIRKI 3401002WL052346 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z190820230920531 19/08/2023 MANOJ TIRKEY 3401002WL052346 MANOJ TIRKEY 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z190820230920530 19/08/2023 SOMA TIRKEY 3401002WL052346 SOMA TIRKEY 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 SOMA TIRKEY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z190820230920343 19/08/2023 ASFAK ANSARI 3401002WL052336 ASFAK ANSARI 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 ASFAK ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z190820230920344 19/08/2023 conhas kujur 3401002WL052336 conhas kujur 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 CONHAS KUJUR SO LATE PAOL KUJUR UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z190820230920533 19/08/2023 SONI TOPPO 3401002WL052346 SONI TOPPO 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 SONI TOPPO W/O NIRMAL TOPPO UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24Z190820230920534 19/08/2023 BABLU TIRKEY 3401002WL052346 BABLU TIRKEY 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/661
(RANI KHATANGA) 		3401002000NRG24Z190820230920535 19/08/2023 SANDEEP KUJUR 3401002WL052346 SANDEEP KUJUR 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 SANDEEP KUJUR S/O DAUD KUJUR UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z190820230920347 19/08/2023 ZEENAT ARA 3401002WL052336 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 Mr. ZEENAT ARA INDIAN BANK(607105)
20 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z190820230920536 19/08/2023 VISHWANATH TIRKEY 3401002WL052346 VISHWANATH TIRKEY 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z190820230920350 19/08/2023 KAUSAR JAHAN 3401002WL052336 KAUSAR JAHAN 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 KAUSAR JAHAN W/O SAJID ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-021-024-001/1612
(RANI KHATANGA) 		3401002000NRG24Z190820230920349 19/08/2023 MD SAJID ANSARI 3401002WL052336 MD SAJID ANSARI 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 MD. SAJID ANSARI S/O RAJAB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1809 1809
23 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24Z190820230920330 19/08/2023 MD WASIM ANSARI 3401002WL052336 MD WASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MD. WASIM ANSARI BANK OF INDIA(508505)
24 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z190820230920345 19/08/2023 SUKHMANI TOPPO 3401002WL052336 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2781 2781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_190823APB_FTO_457595 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002024_190823APB_FTO_457595 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002024_190823APB_FTO_457595 Union Bank of India UBIN0535877 ITKI 1809
4 BERO JH3401002024_190823APB_FTO_457595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
5 BERO JH3401002024_190823APB_FTO_457595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

Download In Excel